Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 96,000 | 04/06/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | |||||||
27/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 72,000 | 04/06/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | |||||||
27/06/2019 | TSC/2019-20/R/3 | Direct Receipts | 444,000 | 04/06/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 219,510 | 04/06/2019 | TSC/2019-20/P/4 | Expenditures | 12,000 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,906 | 04/06/2019 | TSC/2019-20/P/5 | Expenditures | 12,000 | |||||||
30/06/2019 | SAS/2019-20/R/2 | Direct Receipts | 12 | 04/06/2019 | TSC/2019-20/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/06/2019 | TSC/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/06/2019 | TSC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2019 | TSC/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2019 | TSC/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2019 | TSC/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2019 | TSC/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2019 | TSC/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2019 | TSC/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2019 | TSC/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2019 | TSC/2019-20/P/17 | Expenditures | 432,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:02 AM. |